KIRBY CORP (KEX) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Kirby Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Kirby Corp Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $21.7 M, a 54.6% increase year-over-year.
  • Kirby Corp Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $78.9 M, a 57.6% increase year-over-year.
  • Kirby Corp annual Income Tax Expense (Benefit) for 2023 was $71.2 M, a 68.7% increase from 2022.
  • Kirby Corp annual Income Tax Expense (Benefit) for 2022 was $42.2 M.
  • Kirby Corp annual Income Tax Expense (Benefit) for 2021 was -$43.8 M, a 76.9% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $78.9 M $21.7 M +$7.68 M +54.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $71.2 M $19.5 M +$6.23 M +47% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-20
Q3 2023 $65 M $18.7 M +$7.01 M +59.8% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-06
Q2 2023 $58 M $19 M +$7.93 M +71.9% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-07
Q1 2023 $50.1 M $14.1 M +$7.84 M +126% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $42.2 M $13.3 M +$1.25 M +10.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 $41 M $11.7 M +$72.2 M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 -$31.2 M $11 M +$5.54 M +101% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 -$36.7 M $6.21 M +$7.1 M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 -$43.8 M $12 M +$19.1 M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-20
Q3 2021 -$62.9 M -$60.4 M -$52 M -618% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 -$10.9 M $5.49 M +$6.92 M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 -$17.8 M -$891 K +$172 M +99.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 -$190 M -$7.1 M -$8.45 M -627% Oct 1, 2020 Dec 31, 2020 10-K 2021-02-23
Q3 2020 -$181 M -$8.42 M -$24.7 M -152% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 -$157 M -$1.43 M -$16.7 M -109% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$140 M -$173 M -$187 M -1345% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $46.8 M $1.35 M +$7.31 M Oct 1, 2019 Dec 31, 2019 10-K 2021-02-23
Q3 2019 $39.5 M $16.3 M +$1.19 M +7.87% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-23
Q2 2019 $38.3 M $15.3 M -$792 K -4.93% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-23
Q1 2019 $39.1 M $13.9 M +$4.02 M +40.7% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-23
Q4 2018 $35.1 M -$5.96 M +$284 M +97.9% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-24
Q3 2018 -$249 M $15.1 M -$3.96 M -20.7% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-24
Q2 2018 -$245 M $16.1 M -$982 K -5.76% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-24
Q1 2018 -$244 M $9.87 M -$3.49 M -26.1% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-24
Q4 2017 -$241 M -$290 M -$310 M -1588% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-26
Q3 2017 $69 M $19.1 M -$134 K -0.7% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-26
Q2 2017 $69.1 M $17 M -$6.32 M -27.1% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-26
Q1 2017 $75.4 M $13.4 M -$9.51 M -41.6% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-26
Q4 2016 $84.9 M $19.5 M -$9.53 M -32.8% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-26
Q3 2016 $94.5 M $19.2 M -$14.3 M -42.7% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-26
Q2 2016 $109 M $23.4 M -$11.3 M -32.7% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-26
Q1 2016 $120 M $22.9 M -$13.6 M -37.4% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-26
Q4 2015 $134 M $29 M -$11.3 M -28% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-23
Q3 2015 $145 M $33.5 M -$12.2 M -26.7% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-23
Q2 2015 $157 M $34.7 M -$11.1 M -24.2% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-23
Q1 2015 $168 M $36.5 M -$1.5 M -3.94% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-23
Q4 2014 $170 M $40.3 M +$2.66 M +7.08% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-22
Q3 2014 $167 M $45.7 M +$3.71 M +8.83% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-22
Q2 2014 $163 M $45.8 M +$7.43 M +19.4% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-22
Q1 2014 $156 M $38 M +$3.61 M +10.5% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-22
Q4 2013 $152 M $37.6 M +$3.42 M +9.98% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-23
Q3 2013 $149 M $42 M +$9.21 M +28.1% Jul 1, 2013 Sep 30, 2013 10-K 2015-02-23
Q2 2013 $140 M $38.3 M +$8.95 M +30.5% Apr 1, 2013 Jun 30, 2013 10-K 2015-02-23
Q1 2013 $131 M $34.4 M +$2.89 M +9.19% Jan 1, 2013 Mar 31, 2013 10-K 2015-02-23
Q4 2012 $128 M $34.2 M +$3.72 M +12.2% Oct 1, 2012 Dec 31, 2012 10-K 2014-02-24
Q3 2012 $124 M $32.8 M +$60 K +0.18% Jul 1, 2012 Sep 30, 2012 10-K 2014-02-24
Q2 2012 $124 M $29.4 M +$3.34 M +12.8% Apr 1, 2012 Jun 30, 2012 10-K 2014-02-24
Q1 2012 $121 M $31.5 M +$11.5 M +57.8% Jan 1, 2012 Mar 31, 2012 10-K 2014-02-24
Q4 2011 $109 M $30.5 M +$11.2 M +58.3% Oct 1, 2011 Dec 31, 2011 10-K 2013-02-27
Q3 2011 $98 M $32.7 M +$13.5 M +70.4% Jul 1, 2011 Sep 30, 2011 10-K 2013-02-27
Q2 2011 $84.5 M $26.1 M +$7.73 M +42.2% Apr 1, 2011 Jun 30, 2011 10-K 2013-02-27
Q1 2011 $76.8 M $20 M +$4.52 M +29.2% Jan 1, 2011 Mar 31, 2011 10-K 2013-02-27
Q4 2010 $72.3 M $19.3 M Oct 1, 2010 Dec 31, 2010 10-K 2012-02-28
Q3 2010 $19.2 M Jul 1, 2010 Sep 30, 2010 10-K 2012-02-28
Q2 2010 $18.3 M Apr 1, 2010 Jun 30, 2010 10-K 2012-02-28
Q1 2010 $15.4 M Jan 1, 2010 Mar 31, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.